Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:51:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012_300522FTO_56130
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMNA JH-07-012-002-111/625
(BAHIYAR KALA) 		3407012000NRG23300520220119988 30/05/2022 LALLU KUMAR 3407012WL007859 LALLU KUMAR 00045 BARB0KHAVDI 1260 1260 Processed 02/06/2022 1892478289 LALLUKUMAR ()
SubTotal 1260 1260
2 RAMNA JH-07-012-002-111/621
(BAHIYAR KALA) 		3407012000NRG23300520220119987 30/05/2022 FULKUNWAR DEVI 3407012WL007859 FULKUNWAR DEVI 00048 BKID0004594 1260 1260 Processed 02/06/2022 1892478290 FULKUNWARDEVI ()
SubTotal 1260 1260
3 RAMNA JH-07-012-002-111/1070
(BAHIYAR KALA) 		3407012000NRG23300520220119982 30/05/2022 DINESH BIYAR 3407012WL007859 DINESH BIYAR 00089 CBIN0282901 1260 1260 Processed 02/06/2022 1892478292 DINESHBIYAR ()
4 RAMNA JH-07-012-002-111/1070
(BAHIYAR KALA) 		3407012000NRG23300520220119983 30/05/2022 FULKUMARI DEVI 3407012WL007859 FULKUMARI DEVI 00089 CBIN0282901 1260 1260 Processed 02/06/2022 1892478295 FULKUMARIDEVI ()
5 RAMNA JH-07-012-002-111/54
(BAHIYAR KALA) 		3407012000NRG23300520220119985 30/05/2022 PULAM DEVI 3407012WL007859 PULAM DEVI 00089 CBIN0282901 1260 1260 Processed 02/06/2022 1892478298 PULAMDEVI ()
6 RAMNA JH-07-012-002-111/54
(BAHIYAR KALA) 		3407012000NRG23300520220119984 30/05/2022 SURENDRA VIYAR 3407012WL007859 SURENDRA VIYAR 00089 CBIN0282901 1260 1260 Processed 02/06/2022 1892478296 SURENDRAVIYAR ()
7 RAMNA JH-07-012-002-111/621
(BAHIYAR KALA) 		3407012000NRG23300520220119986 30/05/2022 RAJDEV BIYAR 3407012WL007859 RAJDEV BIYAR 00089 CBIN0282901 1260 1260 Processed 02/06/2022 1892478291 RAJDEVBIYAR ()
8 RAMNA JH-07-012-002-111/632
(BAHIYAR KALA) 		3407012000NRG23300520220119991 30/05/2022 LILAVATI DEVI 3407012WL007859 LILAVATI DEVI 00089 CBIN0282901 1260 1260 Processed 02/06/2022 1892478297 LILAVATIDEVI ()
9 RAMNA JH-07-012-002-111/652
(BAHIYAR KALA) 		3407012000NRG23300520220119992 30/05/2022 SUNESHAR BIYAR 3407012WL007859 SUNESHAR BIYAR 00089 CBIN0282901 1350 1350 Processed 02/06/2022 1892478293 SUNESHARBIYAR ()
SubTotal 8910 8910
10 RAMNA JH-07-012-002-111/625
(BAHIYAR KALA) 		3407012000NRG23300520220119989 30/05/2022 AARTI DEVI 3407012WL007859 AARTI DEVI 00415 SBIN0014349 1260 1260 Processed 02/06/2022 1892478294 MISS AARTI KUMARI ()
SubTotal 1260 1260
Total 12690 12690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012_300522FTO_56130 Bank of Baroda BARB0KHAVDI KHAVDI MOTI, DIST JAMNAGAR 1260
2 RAMNA JH3407012_300522FTO_56130 BANK OF INDIA BKID0004594 GARHWA 1260
3 RAMNA JH3407012_300522FTO_56130 Central Bank Of India CBIN0282901 PALEKALAN 8910
4 RAMNA JH3407012_300522FTO_56130 State Bank of India SBIN0014349 MERAL 1260

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